PROJECT ANGEL FOOD
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,262,287
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$29,847,075
Grants
56%
Salaries & Benefits
25%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,568,346
$15,927,953
-35%
Government Grants
$4,035,576
$1,942,373
-52%
Fundraising Events
$2,674,657
$2,006,483
-25%
Program Services
$1,177,982
$4,225,511
+259%
Membership Dues
$0
$0
-
Investments
$164,765
$620,299
+276%
Other
-$748,248
-$460,332
-38%
Total Revenues
$31,873,078
$24,262,287
-24%
Expenses
2023
2024
Change
Grants
$0
$16,569,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,897,315
$7,591,084
+10%
Fees to Service Providers
$486,464
$487,905
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$615,788
$801,293
+30%
Interest
$0
$0
-
Depreciation
$428,083
$468,523
+9%
Other
$4,001,811
$3,928,920
-2%
Total Expenses
$12,429,461
$29,847,075
+140%
Net income
2023
2024
Change
Net income
+$19,443,617
-$5,584,788
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$10,127,289
$27,580,682
+172%
Admin
$846,938
$763,782
-10%
Fundraising
$1,455,234
$1,502,611
+3%
Total Expenses
$12,429,461
$29,847,075
+140%
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